Founded in 2016, Notwork 23, classified under reg no. 09963863 is an active company. Currently registered at 239 London Road S2 4NF, Sheffield the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 5 directors, namely Myra S., Megan C. and Ben G. and others. Of them, Timothy H., Anwen F. have been with the company the longest, being appointed on 21 January 2016 and Myra S. and Megan C. and Ben G. have been with the company for the least time - from 29 October 2016. As of 27 April 2024, there were 3 ex directors - Jamie D., Robert W. and others listed below. There were no ex secretaries.
Office Address | 239 London Road |
Town | Sheffield |
Post code | S2 4NF |
Country of origin | United Kingdom |
Registration Number | 09963863 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 51 | ||||||
Balance Sheet | |||||||
Current Assets | 2 101 | 1 596 | 1 656 | 2 510 | 3 173 | ||
Net Assets Liabilities | 483 | 51 | 615 | 2 469 | 2 577 | 2 334 | 2 334 |
Cash Bank In Hand | 1 224 | ||||||
Debtors | 372 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 51 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 51 | ||||||
Other | |||||||
Creditors | 1 618 | 1 545 | 1 041 | 41 | 596 | 41 | 41 |
Fixed Assets | 1 656 | 2 510 | 3 173 | 2 375 | 2 375 | ||
Net Current Assets Liabilities | 483 | 51 | -1 041 | -41 | -596 | -41 | -41 |
Other Operating Expenses Format2 | 827 | 298 | 352 | 70 | |||
Profit Loss | 483 | 459 | 1 503 | 87 | -243 | ||
Raw Materials Consumables Used | 23 832 | 6 394 | 10 953 | 1 065 | 196 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 121 | 108 | 352 | 21 | |||
Total Assets Less Current Liabilities | 483 | 51 | 615 | 2 469 | 2 577 | 2 334 | 2 334 |
Turnover Revenue | 24 436 | 7 788 | 13 106 | 1 525 | 23 | ||
Creditors Due Within One Year | 1 545 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-09-30 filed on: 5th, July 2023 |
accounts | Free Download (9 pages) |
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